| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 2329410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TravelServices |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,087,596 |
| Amount | 3,087,596 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 23294 dt 26.11.2025. |