Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 76710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,272,000 |
| Amount | 1,272,000 lekë |
| Invoice description | 1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522905 dt 18.06.2019, fh dt 18.06.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.09.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | FILIPI CO | 10,297,998 |