| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 145168010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MET TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,963,769 |
| Amount | 8,963,769 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1451680 dt 16.7.2025 |