| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 153251710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADI-LED |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,753,939 |
| Amount | 3,753,939 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532517 dt 16.12.2025 |