| Executed | 28.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 669110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Metal Painting |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,044,204 |
| Amount | 3,044,204 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr E 0009337244dt 14.3.2022 |