| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 153425010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1543250 dt 14.01.2026 |