| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 34710100392017 |
| 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 Mars 2017 kont.4-vjecare 31723/19 dt.15.04.2015 ne vazhdim ft.ft.08 dt.11.05.2017 serial 34972216 pcv 10643/2dt.23.05.17shk.10643/5 dt.24.05.17 memo.12001/1 dt 02.06.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.07.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | EIBA-AL | 3,522,221 |