| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 128542910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALPOL FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 25,497,070 |
| Amount | 25,497,070 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1285429 dt 6.8.2024 |