| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 154170910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LESHNICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,900,692 |
| Amount | 1,900,692 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1541709 dt 11.01.2026 |