Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 03.06.2019 |
|---|---|
| Registered | 31.05.2019 |
| Invoice | 43410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522681 dt 29.01.2019, fh dt 29.01.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.05.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | EFA Solution | 19,062,713 |