| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2320910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIONMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,183,992 |
| Amount | 6,183,992 lekë |
| Invoice description | 1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit n23209/3 dt 22.01.2021dhe kerk per rimb nr 23209 dt 1.12.2020 |