| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 141680510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OLIVES GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,345,553 |
| Amount | 1,345,553 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416805dt 16.4.2025 |