| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 143084310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA Ferrokrom |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 86,187,600 |
| Amount | 86,187,600 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1430843 dt 27.05.2025 |