| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 166564510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K-M Trans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 295,866 |
| Amount | 295,866 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1665645 dt 24.04.2026 |