| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 165354410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Asaf Guni |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,674,587 |
| Amount | 11,674,587 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1653544 dt 04.04.2026 |