| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 1497110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 512,953 |
| Amount | 512,953 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 14971/2, dt 1.9.2020, kerk rimbursim nr 14971, dt 29.7.20 |