| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 166434410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ujori68 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,347,985 |
| Amount | 11,347,985 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1664344 dt 22.04.2026 |