| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 1497732101003926 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPIECAPAG - Shqiperia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,397,825 |
| Amount | 13,397,825 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1497732 dt 08.10.2026 |