| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 11040891010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,612,909 |
| Amount | 8,612,909 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12529, dt 24.07.23 |