| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 166170810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONSULCESI SERVICE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,669,753 |
| Amount | 11,669,753 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1661708 dt 22.04.2026 |