| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 134340410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,762,570 |
| Amount | 11,762,570 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1343404 dt 13.11.2024 |