| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 166567110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FILIPI CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,151,592 |
| Amount | 9,151,592 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1665671dt 24.04.2026 |