| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 115310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EXCELLENT CONTROL LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 22,673,725 |
| Amount | 22,673,725 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 16775/7 dt 27.11.2019 shkresa kerkese rimb 16775dt 10.9.19 |