| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 39910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EXCELLENT CONTROL LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,025,790 |
| Amount | 16,025,790 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2509/4 dt. 31.5.2018 shkresa kerkese rimb 2509 dt 8.2.18, 2509/3 dt 19.3.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.05.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | DORIAN SKENDI | 340,814 |