| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 153359910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R C Company |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,174,372 |
| Amount | 2,174,372 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1533599 dt 18.12.2025 |