| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 146342110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SALIKO - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,039,438 |
| Amount | 17,039,438 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1463421 dt 04.08.2025 |