| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 138815110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNITRANS.AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,151,584 |
| Amount | 6,151,584 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1388151 dt 14.2.2025 |