| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 925210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | YHB GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,388,366 |
| Amount | 4,388,366 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 9252/2 dt 01.6.2020 shkresa kerkese rimb 9252 dt 1.6.20 |