| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 167936210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEWS-CABIND ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,801,549 |
| Amount | 12,801,549 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679362 dt 20.05.2026 |