Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 66910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 806,400 |
| Amount | 806,400 lekë |
| Invoice description | 1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522827 dt 03.05.2019,fh dt 03.05.2019 pv dt 03.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.08.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | Xhevit Maloku | 3,173,220 |