| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 157380010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Olsi Gjysma |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 664,902 |
| Amount | 664,902 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1573800 dt 17.02.2026 |