| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 122291010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agro-MAP-Consulting |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,999,135 |
| Amount | 4,999,135 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1222910 Dt 13.3.2024 |