| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 165833110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 27,453,792 |
| Amount | 27,453,792 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1658331 dt 14.04.2026 |