| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 158695610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kristjana Kuqi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,465,042 |
| Amount | 2,465,042 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1586956 dt 26.02.2026 |