| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 153072310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,527,054 |
| Amount | 11,527,054 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1530723 dt 11.12.2025 |