| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 10110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITAL STYLE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,281,848 |
| Amount | 17,281,848 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18035/5 dt. 15.2.2019 shkresa kerkese rimb 18035 dt 30.8.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | M Y R T O SECURITY | 297,189 |