| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 143961110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FruitLand |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,121,373 |
| Amount | 1,121,373 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1439611 dt 14.07.2025 |