| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 151505110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BEKLAJ 2017 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,366,352 |
| Amount | 2,366,352 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1515051 dt 10.11.2025 |