| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 95034210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XHINO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,389,046 |
| Amount | 8,389,046 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 950342 dt 30.06.2022 |