| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 147366110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANS-BUKAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,630,737 |
| Amount | 4,630,737 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1473661 dt 8.9.25 |