| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 1899410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VASO-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,786,713 |
| Amount | 3,786,713 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18994/5 dt 02.12.2020, Rap.kont.nr.18994/3 dt 20.11.2020 |