| Executed | 01.11.2017 |
|---|---|
| Registered | 31.10.2017 |
| Invoice | 73010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MITAT HOXHA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,422,912 |
| Amount | 1,422,912 lekë |
| Invoice description | DPT rimbursim TVSH sipas formatit miratimit nr.18874/3 dt 30.10.2017 shkresa kerkese rimb.18874 dt. 14.08.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 625,200 |