| Executed | 04.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 172510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METRO EURO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,619,340 |
| Amount | 15,619,340 lekë |
| Invoice description | 1010039-Drejt Pergjith Tatim,-602- lik TVSH sipas formatit te miratimit nr 1725/2 dt 30.03.2022 , kerkese rimbursimi 1725 dt 04.02.2022 |