| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1818210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,541,563 |
| Amount | 8,541,563 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18182/4, dt 22.10.2020,kerkese 18182, dt 18.09.2020 |