| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 153168710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POGRADEC AMADRESI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 403,445 |
| Amount | 403,445 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1531687 dt 19.12.2025 |