| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 1265410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OmniSystem 3D |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,960,000 |
| Amount | 1,960,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12654 dt 10.6.2019 shkresa kerkese rimb 12645 dt 14.06.18 |