| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 9738251010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METRO EURO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,413,471 |
| Amount | 13,413,471 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 973825dt 05.08.2022 |