| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 157842710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMA RECYCLING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,324,658 |
| Amount | 12,324,658 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1578427 dt 20.02.2026 |