| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 41110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Axpo Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,385,346 |
| Amount | 12,385,346 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 23723/5 dt. 4.6.2018 shkresa kerkese rimb 23723 dt 13.10.17, 23723/4 dt 10.1.18, 600 dt 10.1.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | INTESA SANPAOLO BANK ALBANIA | 235,255 |
| 08.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | REDI PELLET | 4,423,264 |
| 08.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBCHROME | 144,000,000 |