Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )
| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 330410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,765,023 |
| Amount | 13,765,023 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3304/5 dt 10.6.2019 shkresa kerkese rimb 3304 dt 13.2.19 |