| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 159696010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SILDA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 809,241 |
| Amount | 809,241 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1596960 dt 09.03.2026 |