| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 130243710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,543,019 |
| Amount | 1,543,019 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1302437 dt 19.09.2024 |