| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 158301410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LUAN'S METAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,024,275 |
| Amount | 15,024,275 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1583014 dt 24.02.2026 |