Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 26710100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,593,720 |
| Amount | 1,593,720 lekë |
| Invoice description | 1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim dokumentacion tatimor , kontr ne vazhd nr 507/1 dt 09.01.2018, seri 55526729 dt 06.12.2017, fh dt 06.12.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | CONFEZIONI L.3 | 741,561 |