| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 106340310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRUPPO GLOBAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,254,689 |
| Amount | 12,254,689 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1063403 dt 15.2.2023 |