| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 152173410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VITRIOL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,500,000 |
| Amount | 5,500,000 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1521734 dt 19.11.2025 |