| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 165865110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LF INFISSI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,512,839 |
| Amount | 3,512,839 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1658651 dt 14.04.2026 |