| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 166322710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GROTEX ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,399,779 |
| Amount | 3,399,779 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1663227 dt 21.04.2026 |