| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 1515550610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOL.AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 769,716 |
| Amount | 769,716 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1515506 dt 26.12.2025 |