| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 151226310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | METRO EURO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,661,698 |
| Amount | 4,661,698 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1512263 dt 06.11.2025 |