| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 178010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,637,263 |
| Amount | 10,637,263 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 1780/4 date 30.4.2021, shkrese kerkese 1780 DT 29.1.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.02.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | Trans Adriatic Pipeline AG Albania | 420,000,000 |