| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 117320810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KONSERVIMI ADRIATIK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,665,000 |
| Amount | 21,665,000 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1173208 dt 7.11.2023 |