| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 158879810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BITEX REFINERY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 91,605,312 |
| Amount | 91,605,312 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1588798 dt 27.02.2026 |