| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1000110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRO - HARIZI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,107,438 |
| Amount | 7,107,438 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 10001 dt 03.06.2021 dhe Rap. Kont.12962 dt 12.07.2021 |