| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 10910100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 87,887,983 |
| Amount | 87,887,983 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 41367/4 dt.27.03.2017 shkrese 41367 dt.19.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.03.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 846,000 |