| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 154470010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABRO Tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,545,908 |
| Amount | 1,545,908 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1544700 dt 16.01.2026 |