| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 167686810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Cristian Shoes |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 521,967 |
| Amount | 521,967 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1676868 dt 15.05.2026 |