| Executed | 21.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 103918410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VALDI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,728,705 |
| Amount | 7,728,705 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039184 dt 15.12.2022 |