| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 153177810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIRAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,348,316 |
| Amount | 4,348,316 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1531778 dt 14.12.2025 |