| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 1178566810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 222,825,595 |
| Amount | 222,825,595 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1178566 dt 21.11.2023 kesti i 8 |