| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 729010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EKOPROD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,502,444 |
| Amount | 1,502,444 lekë |
| Invoice description | DPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 7290/4dt. 29.5.20 shkresa kerkese rimb 7290 dt 30.4.2020 |