| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 25610100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Resalb Industry |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,003,054 |
| Amount | 1,003,054 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 26811/5 dt 24.04.2018 shkresa kerkese rimb 26811 dt 20.11.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 139,776 |