| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 158641410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIMI - 1 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,475,558 |
| Amount | 4,475,558 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1586414 dt 25.02.2026 |