| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 23210100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RADEON IMPORT EXPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000 |
| Amount | 30,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10983/10 dt 27.03.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.04.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 4,680,000 |