| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 113027810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GI.SA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,948,524 |
| Amount | 7,948,524 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130278 dt 18.8.2023 |