| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 157424410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,009,928 |
| Amount | 3,009,928 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1574244 dt 17.02.2026 |