Aparati Drejt.Pergj.Tatimeve (3535) → FABRIKA E PASURIMIT TE KROMIT PEROLLAJ
| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 57010100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FABRIKA E PASURIMIT TE KROMIT PEROLLAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,028,590 |
| Amount | 4,028,590 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14558/1dt 26.07.2019 shkresa kerkese rimb nr 24278 dt 04.12.18 rap. kontroll.24278/5 dt 04.02.19 shk.30.01.19 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | KAMI | 5,441,016 |
| 24.07.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | ERGYS BEZHANI | 5,250 |