| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 153895010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Myzo Clean Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,335,372 |
| Amount | 1,335,372 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1538950 dt 08.01.2026 |