| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 240710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,479,757 |
| Amount | 9,479,757 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 2407/3 dt 28.4.2022 |