| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 1991910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DYRRAH - SPED SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,825,108 |
| Amount | 5,825,108 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 19919/5 dt 15.12.2020.kerk per rimbursim nr 19919 date 14.10.2020 |