| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 85210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,914,210 |
| Amount | 13,914,210 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 3691/6 dt 27.09.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | ALTEK | 2,459,556 |
| 18.11.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA CREDINS | 40,766 |