| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 15346641010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,786,161 |
| Amount | 2,786,161 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1534664 dt 20.12.2025 |