| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 153410310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RITECH SOLUTIONS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1534103 dt 18.12.2025 |