| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 156908210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 120,272,582 |
| Amount | 120,272,582 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1569082 12.02.2026 |