| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 153166610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SALI FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 801,349 |
| Amount | 801,349 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1531666 dt 13.12.2025 |