| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 127719510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,638,955 |
| Amount | 3,638,955 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1277195 dt 15.7.2024 |