| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 2882510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AL-TEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,740,378 |
| Amount | 4,740,378 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.22825/4 dt 31.01.2020, njoftim 22825dt 23.12.2019 |