| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 150084710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,979,906 |
| Amount | 4,979,906 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 1500847 dt 14.10.2025. |