| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 119170610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Metal Painting |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,846,924 |
| Amount | 3,846,924 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1191706 dt 20.12.2023 |