| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 10968251010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARBLE'US |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,080,218 |
| Amount | 4,080,218 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1096825 dt 29.05.2023 |