| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 158352510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BELLADOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,714,502 |
| Amount | 3,714,502 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1583525 dt 23.02.2026 |