| Executed | 06.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 105975610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO - FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,625,508 |
| Amount | 23,625,508 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10597556 dt 7.02.2023 |