| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 592910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HALITI/K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 35,263,904 |
| Amount | 35,263,904 lekë |
| Invoice description | DPT, rimbursim TVSH ,rap kontr 5929 dt 24.3.2020,kerkesa 20390/2 dt 21.11.2019 |