| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 110373410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,546,011 |
| Amount | 2,546,011 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1103734 dt 15.6.2023 |