| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 152543710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ASSIST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,948,961 |
| Amount | 24,948,961 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas kerkese nr 1525437 dt 26.11.2025 |