| Executed | 20.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 150171010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUROBINDING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,584,688 |
| Amount | 20,584,688 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 5224 dt 10.04.2026 |