| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 156841410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARSEN DURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,294,112 |
| Amount | 1,294,112 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1568414 dt 11.02.2026 |