| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 153463810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,538,249 |
| Amount | 5,538,249 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1534638 dt 20.12.2025 |