| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 156297310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WOCS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,232,519 |
| Amount | 1,232,519 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1562973 dt 05.02.2026 |