| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 39010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LISAR SEEDLINGS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,684,677 |
| Amount | 12,684,677 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 25965,21611 dt 06.05.2019 shkresa kerkese rimb nr 21611 dt 23.10.18 |