Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 86910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 864 |
| Amount | 864 lekë |
| Invoice description | 1010039,DPT lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873287 dt 08.11.2019, fh dt 08.11.2019, pv dt 08.11.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | DAFINOR | 6,841,471 |
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | InTex | 4,957,806 |