| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 448110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 167,239,988 |
| Amount | 167,239,988 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 4481 dt 08.07.2019, shkrese nr 4481 dt 28.02.2019 |