| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 152911210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDROMEDA GROUP SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,683,117 |
| Amount | 2,683,117 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1529112 dt 08.12.2025 |