| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 117610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.S.P.TRADE CONCEPT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,391,174 |
| Amount | 3,391,174 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17395/3 dt 27.11.2019 shkresa kerkese rimb 17395dt 20.9.19 |