| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 111308710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 869,405,517 |
| Amount | 869,405,517 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1113087 dt 06.7.2023 |