| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 101130710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,264,778 |
| Amount | 1,264,778 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1011307 dt 24 .10.2022 |