| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 166515210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Tessile GR shpk |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,390,910 |
| Amount | 5,390,910 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1665152 dt 23.04.2026 |