| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 146876810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELIANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,257,290 |
| Amount | 6,257,290 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1468768 dt 17.12.2025 |