| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 82210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SmartCom |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,183,043 |
| Amount | 2,183,043 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 9170/4 dt 26.09.2019 kerkesa 9170 dt 07.05.2019 |