| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 29610100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 103,889,287 |
| Amount | 103,889,287 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 5994-5995/3 dt 11.5.17, shkresa kerkese rimb 5994, 5995 dt 17.3.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.07.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | PORTE FINESTRE-BUSHI | 10,738,539 |
| 24.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 468,000 |