| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 959410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMA RECYCLING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 35,389,823 |
| Amount | 35,389,823 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e mirati9594/3 dt 15.07.2020,kerk rimbursim nr9594 dt4.6.2020 |