Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 91710100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,512,000 |
| Amount | 1,512,000 lekë |
| Invoice description | 1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522977 dt 07.08.2019, fh dt 07.08.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | PROGRESS-TRUST | 4,826,836 |