| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 166210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GREEN FARM ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,235,092 |
| Amount | 12,235,092 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 1662/4, date 23.03.2021, shkrese kerkese 1662/4, dt 28.01.2021 |