| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 124739910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRODIVJAKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,609,296 |
| Amount | 5,609,296 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1247399 dt 1.5.2024 |