| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 154665910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 412,327 |
| Amount | 412,327 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1546659 dt 21.01.2026 |