| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 95606410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,939,994 |
| Amount | 8,939,994 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 956064 dt 27.06.2022 |