| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 153605210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONFEZIONE MO.GI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 435,925 |
| Amount | 435,925 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1536052 dt 26.12.2025 |