| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 123347210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGROTURIZEM NIVICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,218,464 |
| Amount | 3,218,464 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1233472 dt 15.4.2024 |