| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 97189410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Marini Trans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,429,320 |
| Amount | 3,429,320 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 971894 dt 12.07.2022 |