| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 160827210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OLVESA TRAVEL Shpk |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,114,683 |
| Amount | 5,114,683 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1608272 dt 16.03.2026 |