| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 8410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBANIAN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,162,034 |
| Amount | 13,162,034 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 16985/4 dt. 25.1.2019 shkresa kerkese rimb 16986 dt 20.8.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBTELEKOM SH.A. | 395,000 |
| 29.01.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | CONFEZIONI L.3 | 1,238,138 |