| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 152676510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DEFAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 964,319 |
| Amount | 964,319 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1526765 dt 02.12.2025 |