| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 153619610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STELLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,313,057 |
| Amount | 1,313,057 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1536196 dt 27.12.2025 |