| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1508310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OMER - FRUIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,225,641 |
| Amount | 19,225,641 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 15083/3 dt 26.11.2021 kerkesa 15083 dt 16.8.21 |