| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 9789621010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Greenlink |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,997,262 |
| Amount | 5,997,262 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 978962 dt 03.8.2022 |