| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 217210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gestishoes srl |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 41,964,238 |
| Amount | 41,964,238 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1272/6 dt 10.6.2019 shkresa kerkese rimb 1272 dt 21.01.2019 |