| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 165259710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOSTIKA KOCAQI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,041,722 |
| Amount | 1,041,722 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1652597 dt 21.04.2026 |