| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 150651010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XOLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,509,880 |
| Amount | 1,509,880 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1506510 dt 23.10.2025 |