| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 95899410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBSTEEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 112,509,600 |
| Amount | 112,509,600 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 958994 dt 6.06.2022 |