| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 167751110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,575,698 |
| Amount | 4,575,698 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677511 dt 18.05.2026 |