| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 146783410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VORA AE TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,200,301 |
| Amount | 1,200,301 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1467834 dt 15.8.2025 |