| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 165789010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRINT BERAT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,063,731 |
| Amount | 1,063,731 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1657890 dt 13.04.2026 |