| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 1043210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 105,568,769 |
| Amount | 105,568,769 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 10432/4 dt 24.09.2021 ,kerk rimb nr10432 dt 08.6.2021,kont. 10432/2 dt 10.09.2021 |