| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 149370210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARBLE'US |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,237,703 |
| Amount | 1,237,703 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1493702 dt 10.12.2025 |