| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 893510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLD GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 197,214 |
| Amount | 197,214 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 8935/5 dt 22.10.2020 kerkes 8935 dt 28.5.2020 |