| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 128496810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOP LINES BUS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,362,432 |
| Amount | 9,362,432 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1284968 dt 5.8.2024 |