| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 59810100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BIOFOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,685,000 |
| Amount | 4,685,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13885/1,7727 dt. 1.8.2018 shkresa kerkese rimb 7727 dt 16.4.18, 13885 dt 7.7.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | TRANSPED MUKA.A | 4,767,091 |
| 07.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | WEDOIT-SOLUTIONS GMBH | 7,560,000 |
| 05.03.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | FABRIKA E PASURIMIT TE KROMIT BULQIZE | 26,723,106 |