| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 2922210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HERMES LINES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,274,318 |
| Amount | 8,274,318 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 29222, 8869 dt 8.7.2019 shkresa kerkese rimb 29222 dt 22.12.17 |