| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 152177810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPV Blue 2 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 209,679,432 |
| Amount | 209,679,432 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1521778 dt 18.11.2025 |