| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 95251910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,679,222 |
| Amount | 5,679,222 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 952519dt 30.06.2022 |