| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 158977310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DERRIGAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,964,909 |
| Amount | 15,964,909 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1589773 dt 2.3.26 |