| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 18310100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAM PLAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,117,641 |
| Amount | 14,117,641 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 25930/5 dt 03.04.2018 shkresa kerkese rimb 25930 dt 08.11.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.03.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | IKUBINFO | 360,000 |