| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 1210310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANS-BUKAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,187,829 |
| Amount | 6,187,829 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12103 dt 30.03.2022 kerkesa nr 1210 dt 26.01.2022 |