| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 62810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RADEON IMPORT EXPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10983/5 dt 09.8.2019 shkresa kerkese rimb 16071 dt 01.08.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.08.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 506,400 |