| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 15244631010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARALE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,353,568 |
| Amount | 4,353,568 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1524463 dt 25.11.2025 |