| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 166143710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | tekko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 465,768 |
| Amount | 465,768 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1661437 dt 17.04.2026 |