| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 72410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FILIPI CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,795,228 |
| Amount | 10,795,228 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 16843/3 dt. 7.11.2018 shkresa kerkese rimb 16843 dt 15.8.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ALCANI SHPK | 16,662,439 |
| 11.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | TREZHNJEVA | 210,908 |
| 08.11.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | L & B FRUITS 2006 | 1,137,934 |