| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 147616910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mikel Groshi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 691,481 |
| Amount | 691,481 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 5218 dt 10.04.2026 |