| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 169531110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GGD Trading CO. |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 947,682 |
| Amount | 947,682 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1695311 dt 12.06.2026 |