| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 159515210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XHINO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,781,113 |
| Amount | 4,781,113 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1595152 dt 05.0304.2026 |