| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 804310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRAMOZI BR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,021,639 |
| Amount | 2,021,639 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10590/2dt. 30.6.20 shkresa kerkese rimb 10590 dt 2916.6.2020.4.20 |