| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 98746941010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MINING FERRO NIKEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,161,072 |
| Amount | 4,161,072 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 987469dt 07.09.2022 |