| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 1430418110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GREEN COAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 170,321,080 |
| Amount | 170,321,080 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 14304181 dt 26.05.2026 |