Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 92810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 4,546,584 |
| Amount | 4,546,584 lekë |
| Invoice description | 1010039,DPT, lik ft blerje dok tat, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 78873161 dt 30.08.2019, fh dt 30.08.2019, pv dt 30.08.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | Viktor Braka | 1,795,064 |