| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 15358461010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GI.SA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,589,635 |
| Amount | 14,589,635 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1535846 dt 24.12.2025 |