| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 1696675101003926 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KACA VINJOLL |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,648,931 |
| Amount | 9,648,931 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1696675 dt 15.6.2026 |