| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 19431110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 56,915,363 |
| Amount | 56,915,363 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 19431/5 dt 31.12.2019 shkresa kerkese rimb 19431 dt 21.10.19 |