| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 154752310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IPNOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 453,415 |
| Amount | 453,415 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1547523 dt 23.01.2026 |