| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 121340310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METRO EURO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,828,476 |
| Amount | 10,828,476 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213403 dt 13.2.2024 |