| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 152735010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRIMA CASSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,021,018 |
| Amount | 1,021,018 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1527350 dt 03.12.2025 |