| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 2140410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 84,913,173 |
| Amount | 84,913,173 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21404 dt 31.12.2019 shkresa kerkese rimb 21404 dt 19.10.18 |