| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 13410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FUSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,781,874 |
| Amount | 3,781,874 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 26500/4 dt.1.3.2018 shkresa kerkese rimb 26500 dt 15.11.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.03.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SGS AUTOMOTIVE ALBANIA | 52,940 |