| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 124720710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | URIMI SH TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 715,843 |
| Amount | 715,843 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1247207 dt 30.04.2024 |