| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 63110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 48,180,567 |
| Amount | 48,180,567 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 5681/3 dt.16.8.2019 shkresa kerkese rimb 5681 dt 18.3.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.08.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 864,000 |