| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 160852810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RO - BI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,720,721 |
| Amount | 3,720,721 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1608528 dt 16.03.2026 |