| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 121306810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANS-BUKAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,357,092 |
| Amount | 5,357,092 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213068 dt 12.2.2024 |