| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 842410100392021 |
| 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 sipas formatit miratimit nr 18424 dt 30.06.2021, kerkesa 18424 dt 22.09.2020 |