| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 719710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,228,646 |
| Amount | 3,228,646 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 7197/2 dt 20.05.2021, Kerkesa 7197 dt 19.04.2021 |