| Executed | 05.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 24610100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGROHERBAL / LAC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,853,537 |
| Amount | 11,853,537 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 5758, 39855/3 dt 31.5.2017, shkresa kerkese rimb 39855 dt 2.12.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | ROLAND-2012 | 31,652,047 |
| 12.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 1,008,000 |