| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 160502710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AUTO-ALMET |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,714,730 |
| Amount | 5,714,730 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1605027 dt 12.03.2026 |