| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 14304181110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GREEN COAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 298,061,893 |
| Amount | 298,061,893 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1430418 dt 26.05.2026 |