| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 156233110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGROTURIZEM NIVICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,399,492 |
| Amount | 1,399,492 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1562331 dt 04.02.2026 |