| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 26010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MISIN METALIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp transp memo 8267 dt 6.5.2025 pv 8.5.2025 pv konfirm 8.5.2025 ft 14 dt 8.5.2025 |