| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 107323710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Greenlink |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,058,755 |
| Amount | 7,058,755 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1073237 dt 17 .03.2023 |