| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 166509410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Nene |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,167,146 |
| Amount | 1,167,146 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1665094 dt 23.04.2026 |