Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 32610100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55600462 dt 31.01.2018, fh dt 31.01.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | VEIZI TRANS | 852,092 |