| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1325410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Panspi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,877,153 |
| Amount | 2,877,153 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 113254/3 dt 22.10.2020 |