| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 2065210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,458,055 |
| Amount | 1,458,055 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20652/2 dt 14.12.2021 kerkesa 20652 dt 15.11.21 |