| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 724410100412024 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,676,085 |
| Amount | 4,676,085 lekë |
| Invoice description | 1010041 Drejt Tat VIPAT rimbursim shk 7244/5 dt 20.11.2024 |