Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 82810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,848,000 |
| Amount | 1,848,000 lekë |
| Invoice description | 1010039,DPT, lik ft bl bileta transp rrugor seri 68522929 dt 03.07.2019, fh dt 03.07.2019, kontr ne vazh nr 407/1 dt 09.01.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | K.I.D-ALB | 786,569 |
| 30.09.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | "SALIKO - TRANS" | 16,344,806 |