| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 732010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RITECH SOLUTIONS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,603,633 |
| Amount | 19,603,633 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr.7320/1 DT 30.04.2020 |