| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 154492210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IDRIZ VITIJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1544922 dt 17.01.2026 |