| Executed | 25.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 128547910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,331,624 |
| Amount | 2,331,624 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1285479 dt 6.8.2024 |