| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 1139615110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Sakaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,077,074 |
| Amount | 4,077,074 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139615 dt 15.09.2023 |