| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1273210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EGNATIA-1 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,271,414 |
| Amount | 3,271,414 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 12732/6 dt 22.10.2020 kerkes 12732 dt 8.7.2020 |