| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 153631210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CANVAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,783,829 |
| Amount | 1,783,829 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1536312 dt 29.12.2025 |