| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 165657610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ilir Allushaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,280,484 |
| Amount | 1,280,484 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1656576 dt 09.04.2026 |