| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 129724610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLAGO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 357,190 |
| Amount | 357,190 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1297246dt 11.09.2024 |