| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 166404110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Martin Shpani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,663,288 |
| Amount | 4,663,288 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1664041 dt 22.04.2026 |