| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 166855410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mirlande Lukaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 676,868 |
| Amount | 676,868 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1668554 dt 30.04.2026 |