| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 164018710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MALNA tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,791,762 |
| Amount | 1,791,762 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1640187 dt 30.03.2026 |