| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 153055310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRINT BERAT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,346,277 |
| Amount | 1,346,277 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1530553 dt 11.12.2025 |