| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 1635710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SBM GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,007,020 |
| Amount | 24,007,020 lekë |
| Invoice description | DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 16357/7 dt 02.11.2020 |