| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 168210510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PIETRA NESLI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,571,403 |
| Amount | 5,571,403 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682105 dt 25.05.2026 |