| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 74810100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11960/2 dt. 22.11.2018 shkresa kerkese rimb 11560 dt 5.6.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | UJËSJELLËS KANALIZIME TIRANË | 46,750 |