| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 165552310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Grand Hotel Borsh |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 60,797,182 |
| Amount | 60,797,182 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1655523 dt 08.04.2026 |