| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 128077310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOP FRUITS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,920,000 |
| Amount | 1,920,000 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 14926 dt 26.8.24 |