| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1246810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONSULCESI SERVICE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,489,279 |
| Amount | 5,489,279 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 12468/6 dt 22.10.2020 |