| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 158756010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERDICA CEMENT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 72,742,501 |
| Amount | 72,742,501 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1587560 dt 26.02.2026 |