| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 152300310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PERMET TOURS LINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 938,649 |
| Amount | 938,649 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1523003 dt 20.11.2025 |