| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 159308910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Tre L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,197,171 |
| Amount | 2,197,171 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1593089 dt 09.03.2026 |