| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 1098310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RADEON IMPORT EXPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000 |
| Amount | 20,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10983 dt 10.6.2019 shkresa kerkese rimb 10983 dt 25.5.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | RADEON IMPORT EXPORT | 15,000,000 |