| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 186210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLEAD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,901,525 |
| Amount | 5,901,525 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 1862/5 dt 31.03.2020 ,kerk per rimbursim nr 1862 dt 27.01.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.01.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 786,624 |