| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 107463610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MetalEx |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 979,842 |
| Amount | 979,842 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1074636 dt 23 .03.2023 |