Aparati Drejt.Pergj.Tatimeve (3535) → CROSCO naftni servisi d.o.o. - Dega Tirane
| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 158899710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CROSCO naftni servisi d.o.o. - Dega Tirane |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 834,119 |
| Amount | 834,119 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1588997 dt 02.03.2026 |