| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 151665210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VALDI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,081,644 |
| Amount | 3,081,644 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1516652 dt 09.11.2025 |