| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 135261610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Marini Trans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,234,150 |
| Amount | 3,234,150 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1352616dt 6.12.2024 |