| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 166663910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lulzim Molla |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 904,891 |
| Amount | 904,891 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1666639 dt 27.04.2026 |