| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 499510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEDA-2007 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,446,390 |
| Amount | 9,446,390 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 4995/1dt 01.04.2020 ,kerk per rimbursim Nr 21405, dt 22.11.2019 |