| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 160186310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VICTOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,370,930 |
| Amount | 2,370,930 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1601863 dt 11.03.2026 |