| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 167413210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 741,349 |
| Amount | 741,349 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1674132 dt 12.05.2026 |