| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 15215851010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MATRAKU TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,147,626 |
| Amount | 2,147,626 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1521585 dt 18.11.2025 |