| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 119010210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLAGO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 685,513 |
| Amount | 685,513 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1190102 dt 15.12.2023 |