| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 95197210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PERMET TOURS LINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 747,109 |
| Amount | 747,109 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 951972dt 30.06.2022 |