| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 101047210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 65,792,986 |
| Amount | 65,792,986 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1010472 dt 21.10.2022 |