| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 168669910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VITEREAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,036,023 |
| Amount | 1,036,023 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1686699 dt 02.06.2026 |