| Executed | 09.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 39810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITAL MEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,492,175 |
| Amount | 6,492,175 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 24866 dt. 6.5.2019 shkresa kerkese rimb 24866 dt 13.12.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.05.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | INFOSOFT SYSTEMS | 3,169,956 |