| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 125374010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Toni - TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,263,111 |
| Amount | 4,263,111 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253740 dt 17.5.2024 |