| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 141868310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA Ferrokrom |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 589,237,302 |
| Amount | 589,237,302 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1418683 dt 22.4.25 |