| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 119324310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIDERAL sh.p.k. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 51,071,714 |
| Amount | 51,071,714 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1193243 dt 26.12.2023 |