| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 2096110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,317,485 |
| Amount | 1,317,485 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 20861/5 dt 29.12.2020, kerkes rimb 20861 dt 26.11.20 |