| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 112747910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO - FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,661,059 |
| Amount | 9,661,059 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1127479 dt 10.8.2023 |