| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 14551110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,665,692 |
| Amount | 3,665,692 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 14551, dt 24.07.2020, |