| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 151010310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ASA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 785,598 |
| Amount | 785,598 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1510103 dt 29.10.25 |