| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 87810100392019 |
| 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 3565/6 dt 30.09.2019 kerkesa 3565 dt 15.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.11.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 60,480 |