| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 166115410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Erjon Jaupi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,721,542 |
| Amount | 2,721,542 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1661154 dt 17.04.2026 |