| Executed | 09.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 35310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLAGO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,395,815 |
| Amount | 2,395,815 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 20077 dt. 6.5.2019 shkresa kerkese rimb 20077 dt 27.9.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | PRESTIGE BAILIFF SERVICES | 484,773 |