| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1432510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 34,626,746 |
| Amount | 34,626,746 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 14325dt 30.07.2021,kerk per rimbursim nr 18424 dt 22.9.2021 |