| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 157512010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Andrea Beba |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 52,661 |
| Amount | 52,661 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1575120 dt 18.02.2026 |