| Executed | 09.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 35510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONFEZIONI L.3 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,586,416 |
| Amount | 1,586,416 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21579 dt. 6.5.2019 shkresa kerkese rimb 21579 dt 22.10.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | ELITE BAILIFF'S OFFICE | 2,956,423 |