| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 166232610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | La Brisa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 45,582,862 |
| Amount | 45,582,862 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1662326 dt 22.4.26 |