| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 60710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,290,567 |
| Amount | 4,290,567 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3902/3 dt 29.8.2017, shkresa kerkese rimb 3902 dt 17.2.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | IGLI GUGASHI | 138,631 |