| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 1710010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "I.N.C.A. NORD FISH" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,158,858 |
| Amount | 9,158,858 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17100/5 dt 9.11.2021.kerk per rimburim nr 17100 dt 21.9.2021 |