| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 156998110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Livan Vrapi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,861,194 |
| Amount | 4,861,194 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1569981 dt 13.02.2026 |