| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 99257710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MetalEx |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,557,266 |
| Amount | 7,557,266 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 992577dt 21.09.2022 |