| Executed | 20.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 105964610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRODIVJAKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,665,174 |
| Amount | 4,665,174 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1052653 dt 18.01.2023 |