| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 124465610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MetalEx |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,207,709 |
| Amount | 1,207,709 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1244656dt 24.04.2024 |