| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 906110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KONSORCIUM PENELOPA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 608,805 |
| Amount | 608,805 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 9061/3 dt. 30.6.20 shkresa kerkese rimb 9061 dt 29.5.20 |