| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 139558510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R.A.D Shoes |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,363,198 |
| Amount | 1,363,198 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1395585 dt 27.08.2026 |