| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 118410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EXCELLENT CONTROL LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,805,227 |
| Amount | 13,805,227 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 1184/4 dt 31.03.2020 ,kerk per rimbursim nr 1184 dt 20.01.2020 |