| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 96224631010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,908,285 |
| Amount | 2,908,285 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 962246 dt 14.6.2022 |