| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 136850610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MetalEx |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,425,671 |
| Amount | 2,425,671 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1368506 dt 16.1.2025 |