| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 876410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A&SH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 474,816 |
| Amount | 474,816 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 8764/3 dt 2.12.2020, kerkes rimb 8764 dt 26.5.2020 |