| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 166466710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDRIUS - ARSEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,453,698 |
| Amount | 17,453,698 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1664667 dt 23.04.2026 |