| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 75010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PROGRESS-TRUST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,523,471 |
| Amount | 9,523,471 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15325/4,20027, 5118 dt. 22.11.2018 shkresa kerkese rimb 15325 dt 25.7.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | InfoSoft Office | 3,820,800 |
| 29.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | Instituti i Modelimeve ne Biznes | 216,342 |