Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 53010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 933,427 |
| Amount | 933,427 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613443 dt 27.03.2018, fh dt 27.03.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | Trans Adriatic Pipeline AG Albania | 270,000,000 |
| 18.07.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | BIMAX | 5,438,058 |