Aparati Drejt.Pergj.Tatimeve (3535) → RUHANI INT. TRANSPORTE
| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 9640101010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RUHANI INT. TRANSPORTE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,764,991 |
| Amount | 2,764,991 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 964010 dt 18.6.2022 |