| Executed | 31.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 125358910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XHINO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,346,423 |
| Amount | 6,346,423 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253589 dt 17.05.2024 |