| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 1880410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STEFANI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,003,472 |
| Amount | 1,003,472 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18804/5 dt 29.12.2020, kerkes rimb 18804 dt 28.9.20 |