| Executed | 22.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 121663510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Marini Trans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,980,175 |
| Amount | 4,980,175 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1216635 dt 21.2.2024 |