| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 166437010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BATA SH.P.K. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,595,820 |
| Amount | 1,595,820 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit 1664370 dt 22.04.2026 |