| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 97510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,201,618 |
| Amount | 15,201,618 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 12135/4 dt 30.09.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.01.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 1,171,680 |
| 11.06.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBCHROME | 100,000,000 |
| 10.07.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBCHROME | 41,645,678 |