| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2048910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VALDI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,169,633 |
| Amount | 5,169,633 lekë |
| Invoice description | 1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 20489/4 dt 22.01.2021 |