| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 26810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Maccaferri Balkans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 52,195,444 |
| Amount | 52,195,444 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 19482/7 dt 15.4.19, shkresa kerkese rimb 19482 dt 17.9.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.04.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 360,000 |