Aparati Drejt.Pergj.Tatimeve (3535) → Energy Financing Team Tirana
| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 157426910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Energy Financing Team Tirana |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 26,060,823 |
| Amount | 26,060,823 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1574269 dt 17.02.2026 |