| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 11095321010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METAL VITA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,458,691 |
| Amount | 8,458,691 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1109532dt 29.6.2023 |