| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1903110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MINING FERRO NIKEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,265,391 |
| Amount | 4,265,391 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese per rimb 19031 dt 20.10.2021,njoft per miratim nr 19031/3 dt 26.11.2021 |