| Executed | 04.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 55110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GLOBAL MACHINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,055,812 |
| Amount | 1,055,812 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11173/2 dt 30.8.2017, shkresa kerkese rimb 11173 dt 18.5.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | InfoSoft Office | 14,979,109 |