| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 10726531010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ferma 1807 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,294,799 |
| Amount | 1,294,799 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1072653 dt 16.03.2023 |