| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 46010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 69,169,130 |
| Amount | 69,169,130 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3891/3, 14334 dt 10.7.2017, shkresa kerkese rimb 3891 dt 17.2.17, 14334 dt 16.6.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.07.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 432,000 |