| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 127920510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOPA TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,333,444 |
| Amount | 1,333,444 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1279205 dt 19.07.2024 |