| Executed | 14.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 113942810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANS-BUKAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,153,491 |
| Amount | 5,153,491 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139428 dt 15.9.2023 |