| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 15507110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ISTREAM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,958,810 |
| Amount | 2,958,810 lekë |
| Invoice description | 1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 25251/2 dt 22.01.2021dhe kerk per rimb nr 15507, date 23.09.2020 |