| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 152155810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,233,423 |
| Amount | 5,233,423 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1521558 dt 18.11.2025 |