| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 152046810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | V-BOX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 745,847 |
| Amount | 745,847 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1520468 dt 17.11.2025 |