| Executed | 03.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 96030210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMATO-AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 85,268,504 |
| Amount | 85,268,504 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 960302 dt 09.06.2022 |