| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 153685010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,242,620 |
| Amount | 2,242,620 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1536850 dt 30.12.2025 |