| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1945210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,413,445 |
| Amount | 3,413,445 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese per rimb 19452 dt 26.10.2021,njoft per miratim nr 19452/2 dt 26.11.2021 |