| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 74110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EXCELLENT CONTROL LTD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,803,676 |
| Amount | 16,803,676 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7652/4 dt.30.08.2019 shkresa kerkese rimb 7652 dt 11.04.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | KASTRATI | 6,174,374 |