| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 7394110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TECNO PRO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,175,090 |
| Amount | 2,175,090 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 7394/5 dt 15.09.2020,kerk rimbursim nr 7394 dt 4.5.2020 |