| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 157321510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Petrika Dinella |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 437,700 |
| Amount | 437,700 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1573215 dt 16.2.26 |