| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 542010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,717,504 |
| Amount | 1,717,504 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa5420/4 dt 20.04.2021, kerkese per rimbursim5420 dt 18.3.21 |