| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 64010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15522 dt.15.8.2019 shkresa kerkese rimb 9838 dt 11.05.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.08.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | ADI-LED | 22,432,651 |