| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 126249210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,364,041 |
| Amount | 13,364,041 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1262492 dt 13.6.2024 |