| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 156297610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAPI TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,800,095 |
| Amount | 1,800,095 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1562976 dt 05.02.2026 |