| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 2543210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMATO-AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 45,523,212 |
| Amount | 45,523,212 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 25432 dt 30.6.2021, kerkese 25432/2 dt 19.1.21 |