| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 141731010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,928,254 |
| Amount | 6,928,254 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1417310 dt 19.04.2025 |