| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 140451710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,986,130 |
| Amount | 2,986,130 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1404517 dt 18.3.2025 |