| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 137991510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRODIVJAKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,840,205 |
| Amount | 3,840,205 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1379915 dt 3.2.2025 |