| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 149683810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MGN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,387,280 |
| Amount | 13,387,280 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1496838 dt 07.10.2025 |