| Executed | 15.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 87410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EW Innovation |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,069,634 |
| Amount | 3,069,634 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8979/6 dt. 4.1.2019 shkresa kerkese rimb 8979 dt 30.4.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.11.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | BEMANO | 30,000 |
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | "K-12" | 813,091 |