Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 68410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 571,200 |
| Amount | 571,200 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526364 dt 26.06.2018, fh dt 26.06.2018 ( kap 6 ) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | FORM PACKAGING | 3,001,983 |
| 21.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | AYEN AS ENERGJI | 74,000,000 |