| Executed | 22.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 94932510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,377,804 |
| Amount | 9,377,804 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12036 dt 13.07.2022 |