| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 128206710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SADOTRANS LOGISTICS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,198,807 |
| Amount | 6,198,807 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1282067 dt 27.7.2024 |