| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 155015010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Sakaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,199,593 |
| Amount | 1,199,593 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1550150 dt 27.01.2026 |