| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 123432710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TORI TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 506,872 |
| Amount | 506,872 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkes 1234327 dt 16.4.2024 |