| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 106110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 13,821,636 |
| Amount | 13,821,636 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft rikonstr tarrace, up nr 20375/1 dt 02.10.2018, kontr nr 20375/11 dt 22.11.2018, seri 58921838 dt 26.12.2018, sit perf dt 31.12.2018, aktkolaudim, dt 31.12.2018 certifikate marrje ne dorzim |