| Executed | 18.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 2242010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MI-LE-GE-H |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,423,005 |
| Amount | 1,423,005 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 22420/3 dt 29.12.2020, kerkes rimb22420 dt 20.11.20 |