| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 91510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MURK ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,195,129 |
| Amount | 1,195,129 lekë |
| Invoice description | DPT, rimbursim tvsh sipas formatit miratimit nr 11062/4 dt 30.09.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 2,131,200 |