| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 239710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DYRRAH - SPED SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,766,583 |
| Amount | 8,766,583 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2937/4 dt 26.07.2019 |