| Executed | 03.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 869810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PEPAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,443,570 |
| Amount | 6,443,570 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 8698/4 dt 30.07.2020,kerk rimbursim nr 8698/5 dt 30 .7.2020 |