| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 28410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Genci Ballabani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 539,930 |
| Amount | 539,930 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit dt 23.2.2017, shkresa nr 37694 dt 18.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | XH & L CONSTRUCTION | 9,526,790 |
| 19.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | FASTECH | 70,800 |