| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 1840010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Warm Fire |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,666,274 |
| Amount | 1,666,274 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 18400/3 dt 30.10.2020, kerkes 184000, dt 22.09.2020 |