| Executed | 11.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 156753110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRIPLE E- L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,595,411 |
| Amount | 1,595,411 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1567531 dt 11.02.2026 |