| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 160900610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO MADE 2021 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,342,822 |
| Amount | 2,342,822 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1609006 dt 17.03.2026 |