| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 150083510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,546,750 |
| Amount | 15,546,750 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1500835 dt 14.10.2025 |