| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 65710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBAN.DEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 61,894,463 |
| Amount | 61,894,463 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3634/6 dt 19.08.2019 shkresa kerkese rimb.3634 dt 18.02.2019 rap kontr 3634/4 dt 26.04.2019 |