| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1597910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,721,819 |
| Amount | 2,721,819 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkre 15979/3 dt 30.09.2021,Kerk.15979 dt 01.09.2021, |