| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 31610100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EXCELLENT CONTROL LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,356,106 |
| Amount | 17,356,106 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 5668/5 dt 30.6.2017, shkresa kerkese rimb 5668 dt 13.3.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 1,480,800 |