| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 1223634100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,827,417 |
| Amount | 1,827,417 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1223634 dt 15.6.2024 |