| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 134167410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENIM MARINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 879,528 |
| Amount | 879,528 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1341674 dt 11.11.2024 |