Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 77410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 24,238 |
| Amount | 24,238 lekë |
| Invoice description | 1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522926 dt 28.06.2019, fh dt 28.05.2019, pv dt 28.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.09.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | Olsi Gjysma | 1,949,623 |