| Executed | 14.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 113891010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VORA AE TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,947,468 |
| Amount | 1,947,468 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1138910 dt 14.9.2023 |