| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 472710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DYRRAH - SPED SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,914,167 |
| Amount | 4,914,167 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 4727 dt. 29.5.20 shkresa kerkese rimb 4727/4 dt 29.5.2020 |