| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2399910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,212,968 |
| Amount | 4,212,968 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimb TVSH,shkresa 23999/4 dt 22.1.2021 kerkes 23999 dt 14.12.2020 |