| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 988410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARVIS GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,921,392 |
| Amount | 2,921,392 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 9884/4, dt 31.08.2020, kerk rimbursim nr 9884, dt 8.6.20 |