| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 63010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 157,881,925 |
| Amount | 157,881,925 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10576/4 dt. 4.9.2018 shkresa kerkese rimb 10576 dt 21.5.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 2,412,000 |