Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )
| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 120710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,350,436 |
| Amount | 13,350,436 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18403/8 dt.31.12.2019 shkresa kerkese rimb 18403, dt 04.10.2019 |