| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 1299810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPANIEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,101,350 |
| Amount | 5,101,350 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 12988/4, dt 31.08.2020, kerk rimbursim nr 12998, dt 10.7.20 |