| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 153442110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DANTE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,110,226 |
| Amount | 4,110,226 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1534421 dt 19.12.2025 |