| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 166445810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HERGES - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,656,106 |
| Amount | 1,656,106 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1664458 dt 23.04.2026 |