| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 165971710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,818,365 |
| Amount | 4,818,365 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659717 dt 15.04.2026 |