| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 104168710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PERPARIMI TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,166,414 |
| Amount | 1,166,414 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1041687 dt 22.12.2022 |