| Executed | 09.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 42010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB IMPEX T3 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,737,552 |
| Amount | 20,737,552 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 25417 dt. 6.5.2019 shkresa kerkese rimb 161 dt 4.1.19 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.05.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 864,000 |