| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 104392110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOPIKU FRUIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,401,990 |
| Amount | 2,401,990 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1043921 dt 30.01.2023 |