| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 126962210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOP FRUITS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,077,471 |
| Amount | 6,077,471 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1269622 dt 27.06.2024 |