| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 166979310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | THE STAR SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 679,273 |
| Amount | 679,273 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1669793 dt 04.05.2026 |