| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 127625310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Sakaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,311,072 |
| Amount | 2,311,072 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1276253 dt 06.08.2024 |