| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 152454010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,104,219 |
| Amount | 3,104,219 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1524540 dt 25.11.2025 |