| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 158232410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Monart Mallkas |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 477,173 |
| Amount | 477,173 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1582324 dt 21.02.2026 |