| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 142740910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MetalEx |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,607,153 |
| Amount | 3,607,153 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1427409dt 16.5.2025 |