Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 66810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 4,200,000 |
| Amount | 4,200,000 lekë |
| Invoice description | 1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522829 dt 06.05.2019,fh dt 06.05.2019 pv dt 06.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.08.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | InTex | 1,705,130 |