| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 1028773910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METALTECH ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,209,909 |
| Amount | 2,209,909 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1028739 dt 16.11.2022 |