| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 153343010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CELA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,269,808 |
| Amount | 7,269,808 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1533430 dt 17.12.2025 |