| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 151988710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PERPARIMI TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,313,171 |
| Amount | 1,313,171 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1519887 dt 14.11.2025 |