| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 167375710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Jani Bogdani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 839,267 |
| Amount | 839,267 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1673757 dt 11.05.2026 |