| Executed | 03.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 96568610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 101,318,365 |
| Amount | 101,318,365 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 965686 dt 22.06.2022 |