| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 165915410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 35,486,317 |
| Amount | 35,486,317 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659154 dt 15.04.2026 |