| Executed | 25.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 129297110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UTransport |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,147,239 |
| Amount | 8,147,239 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292971 dt 29.8.2024 |