| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1801210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO GREEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 837,378 |
| Amount | 837,378 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18012/4 dt 22.10.2020dhe kerk per rimb nr 18012 dt 16.9.2020 |