| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 106629510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,923,493 |
| Amount | 13,923,493 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1066295 dt 22.02.2023 |