Aparati Drejt.Pergj.Tatimeve (3535) → NAES FURNITURE CORP ENTERPRISE
| Executed | 06.04.2020 |
|---|---|
| Registered | 03.04.2020 |
| Invoice | 517510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAES FURNITURE CORP ENTERPRISE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,133,063 |
| Amount | 1,133,063 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 5175/1 DT 31.03.2020 |