| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 125378110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METALPRO 2015 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,422,742 |
| Amount | 9,422,742 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253781dt 17.5.2024 |