| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 60710100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RRAKLLI-R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,738,570 |
| Amount | 1,738,570 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 12849/2 dt. 1.8.2018 shkresa kerkese rimb 12849 dt 19.6.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | WEDOIT-SOLUTIONS GMBH | 159,600 |