| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 18510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WEDOIT-SOLUTIONS GMBH |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,560,000 |
| Amount | 7,560,000 lekë |
| Invoice description | DPTatimeve, sherbim mirembajtje sistemi e-Taxation shkurt 2017 kont.4-vjecare 31723/19 dt.15.04.2015 ne vazhdim ft.04 dt.06.03.2017 serial 34972210 pcv 2 dt.28.03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | VISA FACTORY | 11,939,581 |