| Executed | 03.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 9571661010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Greenlink |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,848,516 |
| Amount | 9,848,516 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 13022 dt 27.07.2022 |