| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 13110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SUN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,160,131 |
| Amount | 3,160,131 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 25526/5 dt.1.3.2018 shkresa kerkese rimb 25526 dt 14.11.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.03.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 64,800 |