| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 157905210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRAKOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,526,918 |
| Amount | 4,526,918 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1579052 dt 23.2.26 |