| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 1131384110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RUCI TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,365,297 |
| Amount | 3,365,297 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1131384 dt 23.08.2023 |