| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 154874110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EMAC Industry |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 791,731 |
| Amount | 791,731 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1548741 dt 25.01.2026 |