| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 168931210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,641,623 |
| Amount | 4,641,623 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1689312 dt 04.06.2026 |