| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 120881910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STEELGIR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 771,024 |
| Amount | 771,024 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1208819 dt 31.1.2024 |