| Executed | 04.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 113250010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIVA FRESH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,178,475 |
| Amount | 4,178,475 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 11332500 dt 28.8.2023 |