| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 169698210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E-2021 |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,991,147 |
| Amount | 16,991,147 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1696982 dt 15.06.2026 |