| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 129027510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METRO EURO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,858,225 |
| Amount | 8,858,225 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1290275dt 21.8.2024 |