| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 366810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GUARNI. TEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,865,921 |
| Amount | 1,865,921 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3668/2 dt 30.04.2020 |