| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 167932610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO MADE 2021 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,854,488 |
| Amount | 1,854,488 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679326 dt 20.05.2026 |