| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 217110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ULTRA SAFETY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,341,272 |
| Amount | 1,341,272 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2171/6 dt 10.6.2019 shkresa kerkese rimb 2171 dt 30.01.2019 |