| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 139047710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIKLO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,181,775 |
| Amount | 12,181,775 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1390477 dt 19.2.2025 |