| Executed | 26.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 134514210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGROHERBAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,791,787 |
| Amount | 11,791,787 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345142 dt 15.11.2024 |