| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 100575010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,218,036 |
| Amount | 4,218,036 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1005750 dt 14.10.2022 |