| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 1937210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Panspi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,760,235 |
| Amount | 4,760,235 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 19372/4dt 28.02.2020,kerk per rimbursim nr19372 dt 18.10.2019 |