| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 152740410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FINART |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,996,628 |
| Amount | 4,996,628 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1527404 dt 03.12.2025 |