| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 111887110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIKLO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,778,458 |
| Amount | 6,778,458 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1118871dt 18.7.2023 |