| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 113641510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRODIVJAKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,280,320 |
| Amount | 6,280,320 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1136415 dt 8.9.2023 |