| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 100710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEKO-98 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,545,852 |
| Amount | 3,545,852 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11350/5 dt. 31.10.2019 shkresa kerkese rimb 11350 dt 06.06.19. |