| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 46210100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 44,951,973 |
| Amount | 44,951,973 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3423/7 dt. 29.6.2018 shkresa kerkese rimb 3423 dt 19.2.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | YLLI HYSAJ | 778,834 |