| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 886110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RUCI TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,305,814 |
| Amount | 4,305,814 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 8861/1 dt 26.5.2022 |