| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 158382210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,367,963 |
| Amount | 10,367,963 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1583822 dt 23.02.2026 |