| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 2350910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 67,306,587 |
| Amount | 67,306,587 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 23509 dt.31.12.2019 |