| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 167362510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IDELBRANDO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,670,104 |
| Amount | 2,670,104 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1673625 dt 11.05.2026 |