| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 151565810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARVIS GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,889,983 |
| Amount | 1,889,983 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1515658 dt 07.11.2025 |