| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 168274410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | V-BOX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,024,405 |
| Amount | 1,024,405 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682744 dt 26.05.2026 |