| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 2148610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VOICE STAR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,382,870 |
| Amount | 1,382,870 lekë |
| Invoice description | DPT rimbursim TVSH sipas shkreses te miratimit 21486dt 29.12.2020,kerk per rimbursim nr21486 dt 6.11.2020 |