| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 140758910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,256,296 |
| Amount | 9,256,296 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1407589 dt 26.3.2025 |