| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 68910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 122,428,829 |
| Amount | 122,428,829 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15118/1 dt. 1.10.2018 shkresa kerkese rimb 15118 dt 9.8.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 2,178,000 |
| 11.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | 2 DG | 27,735,105 |
| 08.11.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | LEVIDIAGRO Albania | 8,954,475 |