| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 165634610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OCCHIO VIVO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,809,169 |
| Amount | 2,809,169 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 165346 dt 07.05.2026 |