| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 169384110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SoL Pasta - Mor |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,462,352 |
| Amount | 4,462,352 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1693841 dt 10.06.2026 |