| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 1087310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 34,012,920 |
| Amount | 34,012,920 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 10873/2 dt 15.07.2020,kerk rimbursim nr10873dt 17.6.2020 |