| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 1367994101003920251 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANS-BUKAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,255,186 |
| Amount | 5,255,186 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1367994 dt 19.3.2025 |