| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 94303710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,932,846 |
| Amount | 13,932,846 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 943037 dt 27.06.2022 |