| Executed | 09.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 37910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STAR CONF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,754,617 |
| Amount | 3,754,617 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 9014/1 dt 06.05.2019 shkresa kerkese rimb nr 24373 dt 05.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | TIRANA BAILIFF'S SEVICES | 149,400 |