| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 167924010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,246,437 |
| Amount | 8,246,437 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679240 dt 20.05.2026 |