| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 2269910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABATEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,079,981 |
| Amount | 2,079,981 lekë |
| Invoice description | DPT rimbursim TVSH sipas shkreses te miratimit 22699dt 29.12.2020,kerk per rimbursim nr22699 dt 24.11.2020 |