| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 125010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARCHESINI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,025,818 |
| Amount | 2,025,818 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 19729/5 dt.31.12.2019 shkresa kerkese rimb. nr.19726 dt 25.10.2019 |