Aparati Drejt.Pergj.Tatimeve (3535) → Kantina e Pijeve Gjergj Kastrioti Skenderbeu
| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 1734710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kantina e Pijeve Gjergj Kastrioti Skenderbeu |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,030,933 |
| Amount | 19,030,933 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 17347/4 dt 31.01.2020 |