| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 115580710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,211,127 |
| Amount | 13,211,127 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1155807 dt 11.10.2023 |