| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 155537410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAT Construction |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,991,718 |
| Amount | 6,991,718 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1555374 dt 30.01.2026 |