| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 1608110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITTICA SAN GIOVANNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,251,853 |
| Amount | 2,251,853 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 16081/5 dt 18.11.2020,kerkesa 16081 dt 14.8.20 |