| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 138943110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METALPRO 2015 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,235,009 |
| Amount | 7,235,009 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1389431dt 18.2.2025 |