| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 127398610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIONMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,390,439 |
| Amount | 3,390,439 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1273986 dt 16.07.2024 |