| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 111610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21672/1 dt 27.11.2019 shkresa kerkese rimb 12807/2 dt 27.06..18 |