| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 165782710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DORUZ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,544,376 |
| Amount | 1,544,376 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1657827 dt 12.04.2026 |