Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 10.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 63010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 2,412,000 |
| Amount | 2,412,000 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526367 dt 27.06.2018, fh dt 27.06.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBCHROME | 157,881,925 |