| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 159310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,683,337 |
| Amount | 3,683,337 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1593/5 dt 10.6.2019 shkresa kerkese rimb nr 1593 dt 23.1.19 |