| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 166502910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDIAN KUKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,938,474 |
| Amount | 4,938,474 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1665029 dt 23.04.2026 |