| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 123417310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,814,984 |
| Amount | 14,814,984 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 123417. dt 16.4.2024 |