| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 161800410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ilia Qesaraka |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 988,875 |
| Amount | 988,875 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1618004 dt 23.03.2026 |