| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 111262610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TLT TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,442,166 |
| Amount | 2,442,166 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1118676 dt 18.7.2023 |