| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 10432610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 57,760,472 |
| Amount | 57,760,472 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 10432/7 dt 30.09.2021dhe kerk per rimb 18424 dt 22.9.21 |