| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 167003410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Sitel sh.p.k |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,557,295 |
| Amount | 1,557,295 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 16700347 dt 04.05.2026 |