| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 478110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 43,520,459 |
| Amount | 43,520,459 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 4781/4 dt 30.06.2021 |