| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 2194110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,823,155 |
| Amount | 2,823,155 lekë |
| Invoice description | DPT rimbursim TVSH sipas shkreses te miratimit 21941dt 29.12.2020,kerk per rimbursim nr21941 dt 10.11.2020 |