| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 778010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,842,038 |
| Amount | 3,842,038 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7780dt 12.05.2022 |