| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 166028710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MURATAJ 2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,043,574 |
| Amount | 7,043,574 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1660287 dt 20.04.2026 |