| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 165923310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,540,047 |
| Amount | 6,540,047 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659233 dt 15.04.2026 |