| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 165869310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ymer Shtegu |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,799,136 |
| Amount | 1,799,136 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1658693 dt 14.04.2026 |