| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 152800010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,011,678 |
| Amount | 1,011,678 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1528000 dt 04.12.2025 |