Aparati Drejt.Pergj.Tatimeve (3535) → RUHANI INT. TRANSPORTE
| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 357910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RUHANI INT. TRANSPORTE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,046,533 |
| Amount | 1,046,533 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3579dt 31.03.2020 ,kerk per rimbursim nr 19166dt 16.10.2019 |