| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 165680910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METALPRO 2015 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,588,421 |
| Amount | 6,588,421 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1656809 dt 10.04.2026 |