| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 157082510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gestishoes srl |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 591,471 |
| Amount | 591,471 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1570825 dt 16.02.2026 |