| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 99865910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,240,715 |
| Amount | 8,240,715 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 998659 dt 10.10.2022 |