| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 94210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 120,276,511 |
| Amount | 120,276,511 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 24496/4 dt 30.1.18 shkresa kerkesa rimb 24496 dt 23.10.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.12.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | ANAKONDA | 252,257 |