| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 280010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO - FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 27,910,051 |
| Amount | 27,910,051 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 2800/3, dt 12.03.2021,kerkese 2800, dt 15.02.2021 |