| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 153088610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIROL 2008 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,411,909 |
| Amount | 10,411,909 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1530886 dt 11.12.2025 |