| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 153847810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Shkelqim Murtaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,768,864 |
| Amount | 2,768,864 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1538478 dt 5.1.26 |