| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 160824210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FATMIR HASKAJ |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,698,524 |
| Amount | 1,698,524 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1608242 dt 16.03.2026 |