| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 167387110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITAL TRANSPORT |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,724,947 |
| Amount | 2,724,947 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1673871 dt 11.05.2026 |