| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 148256210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NIKI GO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 535,506 |
| Amount | 535,506 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1482562 dt 17.09.2025 |