| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 82710100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,739,243 |
| Amount | 10,739,243 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12907/4 dt 31.12.2018 shkresa kerkese rimb. 12907 dt 20.6.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SAIMIR HOXHA | 3,009,733 |