| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 103831810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GERS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,238,830 |
| Amount | 12,238,830 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1038318 dt 12.12.2022 |