| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 154340010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADAP ELEKTRIK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,063,464 |
| Amount | 2,063,464 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 5228 dt 10.04.2026 |