| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 161182310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STONE KDA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 30,756,027 |
| Amount | 30,756,027 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1611823 dt 18.03.2026 |