| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 72510100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 136,057,132 |
| Amount | 136,057,132 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 17005/6 dt. 7.11.2018 shkresa kerkese rimb 17005 dt 20.8.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBCHROME | 233,458,682 |
| 11.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA KOMBETARE TREGTARE | 4,000 |