| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 1526599110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | QIRKOS SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 840,414 |
| Amount | 840,414 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1526599 dt 29.12.2025 |