| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 123176710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIKA-IMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 959,842 |
| Amount | 959,842 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1231767 dt 9.4.2024 |