| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 13510100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB-KONF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,580,199 |
| Amount | 3,580,199 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21269/4 dt.1.3.2018 shkresa kerkese rimb 21296 dt 12.9.17, 2126/3 dt 27.10.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.03.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SGS AUTOMOTIVE ALBANIA | 11,760 |