| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 121862010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,805,569 |
| Amount | 11,805,569 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1218620 Dt 28.2.2024 |