| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 165616610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,131,278 |
| Amount | 8,131,278 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1656166 dt 09.04.2026 |