| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 120427410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIONMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,664,009 |
| Amount | 2,664,009 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204274 dt 20.1.2024 |