Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )
| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 165801510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,126,955 |
| Amount | 9,126,955 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1658015 dt 13.04.2026 |