| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 117468510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIVA FRESH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,178,631 |
| Amount | 1,178,631 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1174685 dt 10.11.2023 |