| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 1317710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRUPPO GLOBAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,378,056 |
| Amount | 10,378,056 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 13177/3 dt 30.9.2020, kerkesa 13177 dt 13.7.20 |