| Executed | 12.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 153345010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AZ RENDERING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,123,193 |
| Amount | 1,123,193 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1533450 dt 17.12.2025 |