| Executed | 13.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 1026681610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Metalb |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,502,165 |
| Amount | 1,502,165 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1026681 dt 12.11 .2022 |