| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 162775910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,707,297 |
| Amount | 3,707,297 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1627759 dt 26.03.2026 |