| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 155349410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,207,836 |
| Amount | 3,207,836 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1553494 dt 29.01.2026 |