| Executed | 08.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 70710100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RIBOT TRICOT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,366,963 |
| Amount | 2,366,963 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8992/4 dt. 6.11.2018 shkresa kerkese rimb 8992 dt 30.4.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBAN.DEL | 7,603,945 |
| 22.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBAN.DEL | 7,603,945 |
| 05.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | GOLDEN TRAVEL | 95,250 |