| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 143041810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GREEN COAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 42,580,270 |
| Amount | 42,580,270 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1430418 dt 26.05.2025 |