| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 147043710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO - FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,479,474 |
| Amount | 5,479,474 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1470437 dt 25.8.2025 |