| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 168353910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIMAKU PAPER BAGS BOX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 398,299 |
| Amount | 398,299 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1683539 dt 28.05.2026 |