| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 1537910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K-Consulting |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,503,929 |
| Amount | 5,503,929 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 15379/4, dt 02.12.20, kerkese 15379, dt 04.08.2020 |