| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 124199410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VALDI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,024,287 |
| Amount | 5,024,287 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1241994 dt 11.06.2024 |