| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 54410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PROGRESS-TRUST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,852,950 |
| Amount | 13,852,950 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 4282/4 dt 20.7.2017, shkresa kerkese rimb 4282 dt 22.2.17, 4282/3 dt 13.7.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.09.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | EUROGJICI - SECURITY | 445,342 |