| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 4010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PSZ ALBANIA GMBH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 27332/7, 19740 dt.26.1.2018 shkresa kerkese rimb 19740 dt 22.8.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.02.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | WEDOIT-SOLUTIONS GMBH | 7,560,000 |