| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 153443310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEF COMPANY-RF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,230,594 |
| Amount | 7,230,594 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1534433 dt 19.12.2026 |