Aparati Drejt.Pergj.Tatimeve (3535) → MULTISERVIS CENTER H.D
| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 2217310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MULTISERVIS CENTER H.D |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,906,966 |
| Amount | 1,906,966 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 22173 dt 8.7.2019 shkresa kerkese rimb 22173 dt 1.11.18 |