| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 109552310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VASO-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,249,027 |
| Amount | 2,249,027 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1095523 dt 24.5.2023 |