| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 122130010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FruitLand |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,967,982 |
| Amount | 1,967,982 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1221300 dt 7.3.2024 |