| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 126951510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,032,556 |
| Amount | 9,032,556 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 14920 dt 26.8.24 |