| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 158751810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Elvana Dema |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,712,258 |
| Amount | 2,712,258 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1587518 dt 26.02.2026 |