| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 141909410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UTransport |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,458,019 |
| Amount | 2,458,019 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1419094 dt 22.04.2025 |