| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 103952710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Cerepi Fruit |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,139,761 |
| Amount | 1,139,761 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039527 dt 15.12.2022 |