| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 165730510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LASER PROJECT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,923,690 |
| Amount | 4,923,690 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1637305 dt 10.04.2026 |