| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 160957110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Inventa Contract |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,756,175 |
| Amount | 1,756,175 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1609571 dt 17.03.2026 |