| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 168358010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DIM TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,572,078 |
| Amount | 3,572,078 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1683580 dt 28.05.2026 |