| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 114091010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METRO EURO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,819,202 |
| Amount | 8,819,202 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1140910 dt 26.9.2023 |