| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 166181610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VALDI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,490,387 |
| Amount | 3,490,387 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1661816 dt 19.04.2026 |