| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 126410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEATHER INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 547,752 |
| Amount | 547,752 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 19371/2 dt.31.12.2019 shkresa kerkese rimb. nr. 19371 dt 18.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | L U L J A | 4,770,864 |