| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 722410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RIBOT TRICOT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,947,295 |
| Amount | 1,947,295 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7224/4dt. 30.6.20 shkresa kerkese rimb 7224 dt 29.4.20 |