| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 151811910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | THE MOBILE LIFE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,164,201 |
| Amount | 7,164,201 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1518119 dt 12.11.2025 |