| Executed | 03.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 9722810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Shima Trans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 414,399 |
| Amount | 414,399 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr.997228 dt 10.03.25 |