| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 110546110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Metal Systems |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,759,439 |
| Amount | 7,759,439 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1105461dt 14.6.2024 |