| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 153258710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Forschner Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 40,567,349 |
| Amount | 40,567,349 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532587 dt 16.12.2025 |