| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 81110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Resalb Industry |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,519,591 |
| Amount | 2,519,591 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 11924 dt 05.06.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | MC NETWORKING | 499,992 |