| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 6010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BEST VEG |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,672,015 |
| Amount | 6,672,015 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15996/4 dt. 25.1.2019 shkresa kerkese rimb 16996 dt 31.7.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | Arban Veli | 3,750 |