| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 805710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WITA HERBS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,082,566 |
| Amount | 7,082,566 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 8057/4dt 30.07.2020,kerk rimbursim nr8057 dt14.5.2020 |