| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 167734210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Endrit Domi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,462,935 |
| Amount | 2,462,935 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677342 dt 16.05.2026 |