| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 777010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRO GAMMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,740,831 |
| Amount | 1,740,831 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7770dt 12.05.2022 njoftim nr E0000939919 dt 05.05.2022 |