| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 117912010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Greenlink |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,580,080 |
| Amount | 6,580,080 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179120 dt 17.11.2023 |