| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 166031710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Besnik Celshima |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 528,282 |
| Amount | 528,282 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1660317 dt 16.04.2026 |