| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1590710100392021 |
| 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 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, njoftim miratimi rimb 15907 dt 31.8.2021kerkese 15907 dt 22.09.2020 |