| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 2098910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rework Company |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,840,784 |
| Amount | 11,840,784 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas formatit miratimit nr 20989/3 dt 15.12.2020.kerk per rimbursim nr 20989, date 29.10.2020 |