| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 202710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OCCHIO VIVO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,657,393 |
| Amount | 7,657,393 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 2027/4dt 31.03.2020 ,kerk per rimbursim nr 2027dt 28.1.2020 |