| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 153997310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKONOMI - AM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,352,765 |
| Amount | 5,352,765 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1539973 dt 08.01.2026 |