| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 56910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Fabjan Palaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,976,429 |
| Amount | 2,976,429 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 3565/4 dt 26.07.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 43,200 |