| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 76110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ISFAT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,007,940 |
| Amount | 4,007,940 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 1971/4 dt 26.09.2019 Kerkesa 1971/3 dt 09.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA E TIRANES | 48,532 |