| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 165459910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELBESA SH.P.K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,142,585 |
| Amount | 2,142,585 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1654599 t 07.04.2026 |