| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 1624910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEKO-98 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,158,302 |
| Amount | 2,158,302 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 16249/4 dt 30.09.2020, kerkesa 16249 dt 18.8.20 |