| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 153479410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P I C A R I |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,320,616 |
| Amount | 2,320,616 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1534794 dt 22.12.2025 |