| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 118461010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Contour Kitchens |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,823,988 |
| Amount | 6,823,988 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1184610 dt 7.12.2023 |