| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 116082810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMATO-AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,932,486 |
| Amount | 4,932,486 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1160828dt 20.10.2023 |