| Executed | 27.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 10815581010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Metal Painting |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,226,113 |
| Amount | 3,226,113 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1081558 dt 14.04.2023 |