| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 845410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 225,109,119 |
| Amount | 225,109,119 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 8454/7 dt 30.09.2021 kerkes 8454 dt 11.5.2021 |