| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 1383410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,089,469 |
| Amount | 10,089,469 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 13834/4 dt 1.09.2020, kerkes 13834 dt 20.7.2020 |