| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 109110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HYDRO SETA |
| 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 20029 dt. 31.10.2019 shkresa kerkese rimb 13295 dt 26.06.18 dhe 13295/4 dt 22.02.19 |