| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 439210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGRODIVJAKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,042,422 |
| Amount | 2,042,422 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4392 dt 30.4.2020,njoftim 4392 dt 26.2.2020 |