| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 155110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIONMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,702,628 |
| Amount | 7,702,628 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1551 dt 30.03.2022 kerkesa nr 1551dt 02.02.2022 |