| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 1114310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELITA FOODS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,821,514 |
| Amount | 8,821,514 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 11143, dt 18.06.2021 |