| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 138301110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOP LINES BUS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,537,300 |
| Amount | 21,537,300 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1383011 dt 7.2.25 |