| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 130360510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO - FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,692,101 |
| Amount | 8,692,101 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1303605 dt 20.9.2024 |