| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 55010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MITAT HOXHA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,395,089 |
| Amount | 7,395,089 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13818/3 dt. 3.10.2017 shkresa kerkese rimb 13818 dt 12.6.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.09.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | NAZERI - 2000 | 630,019 |