| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 71010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITAL MEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 945/6 dt. 3.10.2018 shkresa kerkese rimb 945 dt 16.1.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.11.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | DURRES CONTAINER TERMINAL | 20,000,000 |
| 05.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBTELEKOM SH.A. | 12,000 |