| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 123648310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GERS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,276,809 |
| Amount | 5,276,809 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1236483 dt 19.4.2024 |