| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 1913010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 888,095 |
| Amount | 888,095 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 19130/3 dt 18.11.2020.kerk per rimbursim 19130 dt 2.10.2020 |