| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 141601710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VALDI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,412,640 |
| Amount | 3,412,640 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416017 dt 14.04.2025 |