| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 168641710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAGHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 687,608 |
| Amount | 687,608 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1686417 dt 02.06.2026 |