| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 99755410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIDERAL sh.p.k. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 199,014,580 |
| Amount | 199,014,580 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 997554 dt 10.10.2022 |