| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 151846310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,688,204 |
| Amount | 15,688,204 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1518463 dt 12.11.2025 |