| Executed | 06.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 110510810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FruitLand |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,655,691 |
| Amount | 1,655,691 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1105108 dt 19.6.2023 |