| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 118918610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENIM MARINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,387,006 |
| Amount | 1,387,006 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1189186 dt 14.12.2023 |