| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 103821110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METRO EURO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,568,252 |
| Amount | 10,568,252 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1038211 dt 30.01.2023 |