| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 10933181010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,336,905 |
| Amount | 5,336,905 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1093318 dt 18.05.2023 |