| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 156976610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 508,534 |
| Amount | 508,534 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1569766 dt 14.02.2026 |