| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 1795310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIONMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,259,658 |
| Amount | 11,259,658 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 17953/4 dt 18.11.21, kerkese per rimbursim 17953 dt 06.10.21 |