| Executed | 18.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 1977810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FinTech Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,155,751 |
| Amount | 13,155,751 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 19778/4 dt 29.12.2020, kerkes rimb19778 dt 13.10.2020 |