| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 159101610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,781,772 |
| Amount | 1,781,772 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1591016 dt 03.03.2026 |