| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 167783810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EAGLE COMPOSITE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,718,027 |
| Amount | 1,718,027 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677838 dt 18.05.2026 |