| Executed | 08.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 15310100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITAL MEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,157,830 |
| Amount | 10,157,830 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1236/3 dt 28.4.2017, shkresa KERK rimb 1236 dt 18.1.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.03.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHERBIMI PERMBARIMOR AB | 52,120 |