| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 135027010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 31,057,108 |
| Amount | 31,057,108 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1350270 dt 30.11.2024 |