| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1171810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,753,969 |
| Amount | 11,753,969 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimi 11718/4 dt 22.10.2020 kerkes per rimb 11718 dt 25.6.2020 |