| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 129210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Conf-IM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,743,009 |
| Amount | 1,743,009 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 19856/4 dt.31.12.2019 shkresa kerkese rimb. nr. 19856 dt 28.10.2019 |