Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 67310100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 708,000 |
| Amount | 708,000 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526324 dt 04.06.2018, fh dt 04.06.2018 ( kap 6 ) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | OMER - FRUIT | 17,000,000 |