| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 165931210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOKOL JANKU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,817,308 |
| Amount | 6,817,308 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659312 dt 15.04.2026 |