| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 159153110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MABA SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,680,407 |
| Amount | 2,680,407 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1591531dt 19.02.2026 |