| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 116333610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dupi - Frut |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,222,081 |
| Amount | 1,222,081 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1163336 dt 25.10.2023 |