| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 1749210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OMER - FRUIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,826,491 |
| Amount | 24,826,491 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 17492/3, dt 22.10.2020,kerkese 17492, dt 09.09.2020 |