| Executed | 05.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 124687110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO - FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,074,673 |
| Amount | 10,074,673 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1246871 dt 30.4.2024 |