| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1066010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRUPPO GLOBAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,556,277 |
| Amount | 10,556,277 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 10660 dt 11.06.2021 dhe 10660/3 dt 29.07.2021 |