| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 839310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 47,398,726 |
| Amount | 47,398,726 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8393/1 dt. 30.6.20 shkresa kerkese rimb 8398, dt 20.05.2020 |