| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 122000910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 317,127,681 |
| Amount | 317,127,681 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1220009 dt 4.3.2024 |