| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 80210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 160,000,000 |
| Amount | 160,000,000 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 10088/7 dt 25.09.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TREZHNJEVA | 394,656 |